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For fulfillment operators

Stop billing fulfillment in spreadsheets.

Your Base + FulBill = intake, storage, outbound and returns billed per client. No Base replacement, no 6-month migration.

  • No changes to your Base account
  • 90 minutes to the first settlement
  • Complements Base, doesn't replace it

Runs alongside Base

FulBill complements Base. It does not replace it.

You keep paying for Base — orders, shops, couriers and integrations stay where they are. FulBill adds the layer Base does not have: per-client settlements, client portal, delivery bookings, tickets.

Capability Base FulBill
Order and shop management
Courier and marketplace integrations
Warehouse, locations, statuses
Many end clients in one panel
Per-client price lists (4 × 3 × 2 models)
Monthly client settlements (PDF/CSV)
Branded client portal
Subdomain or custom domain per client (white-label)
Delivery bookings with intake fee
Tickets and SLA per client
Returns from client portal (RMA + handling fee)

Your clients still see their orders in Base. Under your brand they get what Base does not have — settlements, portal, deliveries, returns.

Problem

Spreadsheets eat 20–40h a month. Plus 3–15% of invoice revenue.

01

Time

An operator with 15 clients spends 20–40 hours a month on manual settlements. That's 3–5 working days nobody refunds.

3PL industry: over 50% of operators spend more than 16h/mo on billing. Extensiv 4th Annual 3PL Warehouse Benchmark Report, 2024.

02

Errors

3–15% of invoice revenue leaks through manual billing errors — uncounted returns, forgotten delivery bookings, miscalculated special zones. Multiply by client count.

Industry-wide up to 15% of annual revenue. Camelot 3PL Software, "How Can 3PLs Eliminate Revenue Leakage", 2024.

03

Scale

Every new client means a new spreadsheet. Conflicting versions, copy-pasted formulas, no audit trail. Spreadsheets break somewhere between client 10 and 15 — depends on how many pricing models you run.

How it works

How it works

  1. Step 1

    Connect your Base API key

    One key from your fulfillment account, not from clients. Five minutes.

  2. Step 2

    Map the end client

    Connect the client catalog. Map warehouse, order source and statuses. FulBill knows which SKUs belong to which client.

  3. Step 3

    Configure the price list

    Storage model (per unit / pallet / m³ / flat), order model, return model, intake fees, monthly minimum.

  4. Step 4

    The client gets the portal

    Under your brand, on your domain. Each month FulBill generates a settlement with line items: storage, orders, returns, intake, extras. Every month. Hands-off.

Pricing

FulBill plans

See full pricing

Starter

First clients, one warehouse

800 PLN/mo
Monthly
Most popular

Growth

Most popular

1,800 PLN/mo
Monthly

Pro

Custom domain, white-label

2,800 PLN/mo
Monthly
Onboarding

Onboarding 5,000 PLN

One-time, up front. What you get: 90-minute online setup, mapping of your first 3–5 clients into your Base, sandbox with your real data, team training (45 min). After that you run on your own.

FAQ

Frequent questions

See FulBill on your data

30 minutes. Your Base account, your clients, a real settlement. No marketing pitch.

Book a call